Funder Information
Funder Name
FUNDING METRICS
Date Funded
2025-10-08
Amount Funded
$4,785.06
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-08 occurred 1 days after previous funding's last payment on 2025-10-07
Created At
2026-01-28 23:59:40
Modified At
2026-01-30 21:26:39
Occurrence Count
2 times
Analytics Sources
450109
Account Information
Account Name
BillStream LLC
Account ID
001Nt00000T0WDiIAN
Industry
Service Industry
Location
Oklahoma City, OK
Payment Details
Term (Days)
33
Payment Frequency
Weekly
Daily Payment
$25.92
Actual Payment
$25.92 (Weekly)
First Payment
2025-10-09
Last Payment
2025-11-12
Transaction Count
19
Transaction Amount
$-4,716.80
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
Analysis
Factor Rate
0.9857
Payoff Status
active
Expected Payoff
2025-11-24
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-08 $4,785.06 Technology Group Bill.com 016WEGCIB3VR9U4 Inv 1000090.129 16WEGCIB3VR9U4 External Deposit INTELLETRACE, IN - ACH Pmt From: Intelletrace to: BillStream co Chad Overton Invoice BSX-1000070.224 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 funding_deposit
2 2025-10-09 $-1,000.00 Withdrawal From xxx711 To xxx449 Chad GP External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
3 2025-10-14 $-1,000.00 Withdrawal From xxx711 To xxx449 Chad GP External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
4 2025-10-14 $-129.60 DEBIT C25101019001908 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
5 2025-10-15 $-258.00 ACHPMT B6255991 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
6 2025-10-15 $-129.60 DEBIT C25101423007343 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
7 2025-10-16 $-129.60 DEBIT C25101516003410 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
8 2025-10-21 $-258.00 ACHPMT B6255991 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
9 2025-10-21 $-129.60 DEBIT C25102020003970 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
10 2025-10-22 $-129.60 DEBIT C25102120002712 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
11 2025-10-23 $-129.60 DEBIT C25102216003025 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
12 2025-10-24 $-129.60 DEBIT C25102318012852 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
13 2025-10-28 $-258.00 ACHPMT B6255991 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
14 2025-10-29 $-129.60 External Withdrawal FDM001 FndgMtrcs8552126610 - DEBIT C25102822001952 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
15 2025-10-30 $-129.60 DEBIT C25102918002937 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
16 2025-11-03 $-129.60 External Withdrawal FDM001 FndgMtrcs8552126610 - DEBIT C25103118004553 External Deposit COMNEXIA CORP BillStream LLC - 450109 2 direct_match
17 2025-11-04 $-258.00 ACHPMT B6255991 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
18 2025-11-04 $-129.60 DEBIT C25110318003433 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
19 2025-11-05 $-129.60 DEBIT C25110421002639 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
20 2025-11-12 $-129.60 DEBIT C25111021003594 External Withdrawal FDM001 FndgMtrcs8552126610 - 450109 2 direct_match
Total $-4,716.80 20 transactions